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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Annelunds Tak AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,405 Less Arrow 41,170 Less Arrow 26,339
Financial expenses 13 More Arrow 27 More Arrow 29
Earnings before taxes 5,932 Less Arrow 1,191 Less Arrow 440
EBITDA 6,055 Less Arrow 1,383 Less Arrow 640
Total assets 17,586 Less Arrow 12,906 Less Arrow 5,320
Current assets 17,247 Less Arrow 12,451 Less Arrow 4,800
Current liabilities 14,237 Less Arrow 10,873 Less Arrow 4,073
Equity capital 3,180 Less Arrow 1,815 Less Arrow 1,127
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 24 Less Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% Less Arrow 14.1% More Arrow 21.2%
Turnover per employee 2,767 Less Arrow 1,960 Less Arrow 1,463
Profit as a percentage of turnover 8.9% Less Arrow 2.9% Less Arrow 1.7%
Return on assets (ROA) 33.8% Less Arrow 9.4% Less Arrow 8.8%
Current ratio 121.1% Less Arrow 114.5% More Arrow 117.8%
Return on equity (ROE) 186.5% Less Arrow 65.6% Less Arrow 39.0%
Change turnover 25,023 Less Arrow 16,964 More Arrow 26,339
Change turnover % 60% More Arrow 70%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 14% More Arrow 17% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.